Forward plan

Forward Plan - Jun to Jul 2025  (01/06/2025 to 31/08/2025, Cabinet)

Plan items
No. Item

Section A

Decisions made by Cabinet & Cabinet committees

1.

Station Approach concept masterplan

Decision maker:  Cabinet

Decision:   18 Jun 2025

Lead officer:  Julie Pinnock

Decision status:  Recommendations Approved

Notice of proposed decision first published: 27/02/2025

Anticipated restriction: Open  -

2.

Q4 Finance & Performance Monitoring

Decision maker:  Cabinet

Decision:   18 Jun 2025

Lead officer:  Simon Howson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 30/04/2025

Anticipated restriction: Open  -

3.

Corner House, North Walls, Winchester

Decision maker:  Cabinet

Decision:   15 Jul 2025

Originally due:   3 Feb 2025

Lead officer:  Caroline Egan

Decision status:  Recommendations Approved

Notice of proposed decision first published: 29/11/2024

Anticipated restriction: Part exempt  - view reasons

4.

Land transaction (if required)

Decision maker:  Cabinet

Decision due:   18 Jun 2025

Lead officer:  Geoff Coe

Notice of proposed decision first published: 30/04/2025

Anticipated restriction: Part exempt  - view reasons

5.

Housing repairs, maintenance & disabled adaptations policies

Decision maker:  Cabinet Committee: Housing

Decision due:   23 Jul 2025

Lead officer:  Gillian Knight

Decision status:  Information Only

Notice of proposed decision first published: 29/11/2024

Anticipated restriction: Open  -

6.

Housing repairs recharge policy

Decision maker:  Cabinet Committee: Housing

Decision due:   23 Jul 2025

Lead officer:  Gillian Knight

Notice of proposed decision first published: 29/11/2024

Anticipated restriction: Open  -

7.

Disabled adaptations policy

Decision maker:  Cabinet Committee: Housing

Decision due:   23 Jul 2025

Lead officer:  Gillian Knight

Notice of proposed decision first published: 29/11/2024

Anticipated restriction: Open  -

8.

Managing damp & mould in council and private sector homes

Decision maker:  Cabinet Committee: Housing

Decision due:   23 Jul 2025

Lead officer:  Gillian Knight

Notice of proposed decision first published: 29/11/2024

Anticipated restriction: Open  -

9.

Public Toilets Improvement Strategy Update (date tbc)

Notice of proposed decision first published: 31/07/2024

Anticipated restriction: Open  -

Section B

Decisions made by individual Cabinet Members

10.

Health Priorities Statement (DD88)

Decision maker:  Cabinet Member for Healthy Communities Decision Day

Decision:   12 Jun 2025

Originally due:   18 Jun 2025

Lead officer:  Steve Lincoln

Decision status:  Recommendations Approved

Notice of proposed decision first published: 31/03/2025

Anticipated restriction: Open  -

11.

Local Enforcement Plan - 2025 (DD86)

Decision maker:  Cabinet Member for Place & Local Plan Decision Day

Decision:   18 Jun 2025

Lead officer:  Lorna Hutchings

Decision status:  Recommendations Approved

Notice of proposed decision first published: 30/04/2025

Anticipated restriction: Open  -

Section C

Decisions made by Officers

12.

Treasury Management - decisions in accordance with the Council's approved strategy and policy

Decision maker:  Designated HCC Finance staff, daily

Decision due:   June 2025

Lead officer:  Designated HCC Finance staff, daily

Notice of proposed decision first published: 30/04/2025

Anticipated restriction: Open  -

Section D

Proposed budget timetable 2026/27

 

*Not classed as key decisions as final decision taken by full Council

 

13.

General Fund Budget Options & Medium Term Financial Strategy

Decision maker:  Cabinet

Decision due:   19 Nov 2025

Lead officer:  Liz Keys

Notice of proposed decision first published: 31/03/2025

Anticipated restriction: Open  -

14.

General Fund Budget 26/27*

Decision maker:  Cabinet, Council

Decision due:   26 Feb 2026

Notice of proposed decision first published: 31/03/2025

Anticipated restriction: Open  -

15.

Housing Revenue Account (HRA) Budget 26/27*

Decision maker:  Cabinet, Council

Decision due:   26 Feb 2026

Lead officer:  Liz Keys

Notice of proposed decision first published: 31/03/2025

Anticipated restriction: Open  -

16.

Capital Investment Strategy 26-36*

Decision maker:  Cabinet, Council

Decision due:   26 Feb 2026

Notice of proposed decision first published: 31/03/2025

Anticipated restriction: Open  -

17.

Treasury Management Strategy 26/27*

Decision maker:  Cabinet, Council

Decision due:   26 Feb 2026

Notice of proposed decision first published: 31/03/2025

Anticipated restriction: Open  -

 

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